Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,753,954
Membership Dues
29%
Program Services
27%
Contributions
26%
Other
12%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$5,454,203
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,148,518
$1,491,227
+30%
Government Grants
$128,424
$250,000
+95%
Fundraising Events
$201,425
$0
-100%
Program Services
$1,461,570
$1,572,920
+8%
Membership Dues
$1,392,701
$1,675,334
+20%
Investments
$86,287
$98,311
+14%
Other
$1,520,538
$666,162
-56%
Total Revenues
$5,939,463
$5,753,954
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,034,293
$2,681,691
-12%
Fees to Service Providers
$409,050
$964,093
+136%
Advertising & Promotion
$5,818
$56,523
+872%
Offices, Occupancy & IT
$531,595
$501,486
-6%
Interest
$74,996
$7,851
-90%
Depreciation
$16,347
$26,022
+59%
Other
$6,534,852
$1,216,537
-81%
Total Expenses
$10,606,951
$5,454,203
-49%
Net income
2024
2025
Change
Net income
-$4,667,488
+$299,751
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$9,681,501
$2,244,938
-77%
Admin
$635,784
$2,619,419
+312%
Fundraising
$289,666
$589,846
+104%
Total Expenses
$10,606,951
$5,454,203
-49%